Can you set which Fusion Receivables Invoice Template is used by the Customer only

Summary:

Various AR Customers need different AR Invoice templates used, but are all under the same BU. Is there any way to choose which Invoice Template is used solely by which Customer it is

Content (please ensure you mask any confidential information):

I need a way to be able to use different Fusion Receivables Invoice Templates depending on the Customer only. All customers are under the same BU so cannot use the BU default template solution found in other knowledge articles and questions.

Version (include the version you are using, if applicable):

Fusion 26A (11.13.26.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):